PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/23/25 EST. NO. 034 TIME 07:56 AM R.E. NAME: LUNA, FRANKLIN 12-0P94U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0064 1,446.80 E.W. @ F.A.(+) 061025 N 0404.0 004 0032 2,950.00 E.W. @ F.A.(+) 070125 N 0406.0 006 0007 404.53 E.W. @ F.A.(+) 061225 N 0405.0 012 0095 1,796.49 E.W. @ F.A.(+) 060625 N 0393.0 0096 404.53 060925 N 0394.0 0097 404.53 061025 N 0395.0 013 0014 2,658.81 E.W. @ F.A.(+) 052725 N 0391.0 0015 2,311.46 060925 N 0396.0 020 0004 1,591.29 E.W. @ F.A.(+) 052725 N 0392.0 023 0026 880.02 E.W. @ F.A.(+) 060324 N 0376.0 14,848.46 TOTAL THIS ESTIMATE 4,780,244.19 TOTAL PREVIOUS ESTIMATE 4,795,092.65 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/23/25 EST. NO. 034 TIME 07:56 AM R.E. NAME: LUNA, FRANKLIN 12-0P94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 001 RET CEM4401 CY2021 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 LOCATION PROGRESS ESTIMATE 12-ORA-133-3.2/R4.1 ----------------- GRANITE CONSTRUCTION COMPANY IN ORANGE COUNTY, IN THE CITY OF 5860 EL CAMINO REAL LAGUNA BEACH, FROM 0.2 MILE SOUTH CARLSBAD CA 92008 OF EL TORO ROAD TO ROUTE 73/133 SEPARATION FED. AID NO. ACNH-P133(18) ROADWAY WIDENING, RESTRIPING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 442.0000 265,200.00 326.000 144,092 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.020 5,300.00 0.890 235,850 006 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 1,296.00 38.000 1,824 007 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 1,260.00 0.000 0 (LEFT IN PLACE) 008 REMOVE CHANNELIZER EA 17.0000 238.00 19.000 323 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,500.0000 10,500.00 0.750 7,875 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,000.0000 39,000.00 0.750 29,250 011 TEMPORARY RAILING (TYPE K) LF 10.0000 50,800.00 12,120.000 121,200 012 TEMPORARY RAILING (TYPE K) STAKED LF 11.0000 24,200.00 1,000.000 11,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,100.0000 20,400.00 12.000 61,200 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 18,960.00 11,320.000 45,280 015 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 33,000.00 13.000 6,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 1,350.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 020 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,380.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY GRAVEL BAG BERM LF 10.5000 65,940.00 2,830.000 29,715 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 6,100.0000 12,200.00 1.000 6,100 024 STREET SWEEPING LS 85,000.0000 85,000.00 0.100 8,500.00 0.550 46,750 025 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.400 1,120.00 0.500 1,400 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 50.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 50.0000 50.00 0.000 0 028 TEMPORARY CREEK DIVERSION SYSTEMS LS 98,000.0000 98,000.00 1.000 98,000 029 TEMPORARY FENCE (TYPE ESA) LF 7.0000 47,740.00 0.000 0 030 TREATED WOOD WASTE LB 0.8000 9,760.00 9,560.000 7,648 031 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 033 ROADWAY EXCAVATION CY 45.0000 594,000.00 0.000 0 034 ROADWAY EXCAVATION (TYPE Z-2) CY 165.0000 250,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 035 ROADWAY EXCAVATION (TYPE COM) CY 10.0000 1,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION CY 29.0000 27,724.00 0.000 0 (F) 037 STRUCTURE BACKFILL CY 22.0000 15,180.00 0.000 0 (F) 038 DITCH EXCAVATION CY 40.0000 89,600.00 0.000 0 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.7000 2,822.00 1,390.000 2,363 CLASS A2 040 ROADSIDE CLEARING LS 69,000.0000 69,000.00 0.050 3,450.00 0.050 3,450 041 PLANT (GROUP P) EA 1.4200 198,800.00 0.000 0 042 PLANT (GROUP A) EA 12.8000 124,928.00 100.000 1,280.00 100.000 1,280 043 PLANT (GROUP B) EA 26.0000 2,860.00 17.000 442.00 17.000 442 044 PLANT (GROUP U) EA 173.0000 3,806.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 228,000.0000 228,000.00 0.000 0 046 DECOMPOSED GRANITE SQFT 6.0000 12,000.00 2,000.000 12,000.00 2,000.000 12,000 047 WOOD MULCH CY 69.5000 60,465.00 38.000 2,641.00 38.000 2,641 048 TEMPORARY IRRIGATION SYSTEM LS 191,000.0000 191,000.00 0.030 5,730.00 0.030 5,730 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.7700 17,331.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY EA 58.7500 15,275.00 24.000 1,410.00 24.000 1,410 051 POP-UP SPRINKLER ASSEMBLY EA 57.5000 2,070.00 0.000 0 052 CAM COUPLER ASSEMBLY EA 924.0000 4,620.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2100 38,521.50 220.000 926.20 220.000 926 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 19,758.00 100.000 445.00 100.000 445 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 4,968.00 20.000 92.00 20.000 92 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 35,343.00 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 3,575.00 0.000 0 (F) (SUPPLY LINE) 058 PRESSURE REGULATING VALVE EA 1,016.0000 5,080.00 0.000 0 059 BALL VALVE EA 356.0000 6,408.00 0.000 0 060 SEED COLLECTION LS 4,275.0000 4,275.00 0.000 0 061 CONTRACT GROW LS 13,510.0000 13,510.00 0.000 0 062 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 7,760.00 0.000 0 063 CLASS 2 AGGREGATE SUBBASE CY 28.0000 27,160.00 965.000 27,020 064 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 240,480.00 724.000 26,064 065 HOT MIX ASPHALT (TYPE A) TON 85.0000 554,200.00 414.000 35,190 066 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 131,040.00 0.000 0 067 HOT MIX ASPHALT-OPEN GRADED TON 104.0000 134,160.00 0.000 0 (OPEN GRADED FRICTION COURSE) 068 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.0000 460.00 0.000 0 069 TACK COAT TON 2,000.0000 16,000.00 0.000 0 070 STRUCTURAL CONCRETE CY 405.0000 287,145.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BOX CULVERT CY 2,760.0000 27,600.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 2,950.0000 1,475.00 0.000 0 (F) 073 MINOR CONCRETE (MINOR STRUCTURE) CY 1,056.0000 23,232.00 0.000 0 (F) 074 BAR REINFORCING STEEL LB 1.3500 67,149.00 0.000 0 (F) 075 REMOVE HEADWALL EA 1,600.0000 3,200.00 0.000 0 076 ADJUST MANHOLE TO GRADE EA 735.0000 735.00 1.000 735 PROGRAM CAS145 PAGE 4 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROCK SLOPE PROTECTION CY 17.0000 2,890.00 0.000 0 078 ARTICULATED CONCRETE BLOCK REVETMENT SQYD 93.0000 631,470.00 0.000 0 079 CONCRETE (CONCRETE APRON) CY 818.0000 24,540.00 0.000 0 080 ROCK SLOPE PROTECTION CY 58.0000 3,538.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 10,305.00 0.000 0 082 DETECTABLE WARNING SURFACE SQFT 41.0000 615.00 0.000 0 083 MINOR CONCRETE (CURB RAMP) CY 2,290.0000 9,160.00 0.000 0 084 REMOVE CONCRETE CURB (CY) CY 272.0000 816.00 0.000 0 085 STAIN GALVANIZED SURFACES (LF) LF 16.1100 25,776.00 0.000 0 086 ROCK STAIN SQFT 1.9500 22,425.00 0.000 0 087 CHAIN LINK FENCE (TYPE CL-6) LF 27.5000 22,550.00 0.000 0 088 REMOVE CHAIN LINK FENCE LF 8.6000 602.00 0.000 0 089 RELOCATE CHAIN LINK FENCE LF 30.5000 27,145.00 0.000 0 090 REMOVE PAVEMENT MARKER EA 1.0000 1,300.00 934.000 934 091 REMOVE DELINEATOR EA 20.0000 1,300.00 0.000 0 092 DELINEATOR (CLASS 1) EA 80.0000 5,200.00 0.000 0 093 GUARD RAILING DELINEATOR EA 13.2500 1,855.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7000 2,210.00 844.000 1,434 095 OBJECT MARKER (TYPE P) EA 125.0000 500.00 4.000 500 096 REMOVE ROADSIDE SIGN EA 125.0000 3,500.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 125.0000 1,500.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,610.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 0.000 0 (0.080"-UNFRAMED) 100 ROADSIDE SIGN - ONE POST EA 310.0000 14,260.00 0.000 0 101 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 1,755.00 0.000 0 METHOD) 102 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.7500 41,200.00 0.000 0 103 CABLE RAILING LF 48.5000 9,506.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,305.0000 3,915.00 0.000 0 105 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,280.0000 12,840.00 0.000 0 106 REMOVE GUARDRAIL LF 9.0000 5,130.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,716.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,930.00 31,345.000 4,701 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 342.00 258.000 464 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 15,028.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 378.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 578.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 7,240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 116 REMOVE PAINTED TRAFFIC STRIPE LF 0.1600 4,192.00 20,011.000 3,201 117 REMOVE PAINTED PAVEMENT MARKING SQFT 1.2500 237.50 319.500 399 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,360.00 11,410.000 2,282 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,262.50 117.000 146 120 LIGHTING SYSTEM LS 20,400.0000 20,400.00 0.000 0 121 TRAFFIC MONITORING STATION SYSTEM LS 93,000.0000 93,000.00 0.000 0 122 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 198,000.0000 198,000.00 0.000 0 123 MODIFYING FLASHING BEACON SYSTEMS LS 45,000.0000 45,000.00 0.000 0 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 TEMPORARY REINFORCED SILT FENCE LF 10.0000 53,400.00 2,730.000 27,300 126 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 0.000 0 MEETING 127 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 6 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:56 AM ESTIMATE NO. 034 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,336.20 1,124,659.54 ADJUSTMENT OF COMPENSATION 0.00 498,246.98 EXTRA WORK 14,848.46 4,296,845.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,184.66 5,919,752.19 128 MOBILIZATION LS 543,136.5000 543,136.50 1.000 543,136 ORIGINAL CONTRACT AMOUNT 6,845,845.00 TOTAL WORK COMPLETED 65,184.66 6,462,888.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,184.66 6,462,888.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/21 1800 12/05/22 05/05/21 06/27/31 322 725 0 0 60% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/21. LUNA, FRANKLIN RESIDENT ENGINEER